|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalakote
|
JK-12-005-024-001/170-A
(DALLI B)
|
1412005000NRG23150320230311496
|
21/03/2023
|
dharam singh
|
1412005WL043844
|
dharam singh
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230252478
|
|
DHARAM SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kalakote
|
JK-12-005-024-001/19
(DALLI B)
|
1412005000NRG23210320230337084
|
21/03/2023
|
Darshan Lal
|
1412005WL046135
|
Darshan Lal
|
00200
|
JAKA0KALKAT
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230252480
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kalakote
|
JK-12-005-024-001/19
(DALLI B)
|
1412005000NRG23210320230337085
|
21/03/2023
|
MANJU BALA
|
1412005WL046135
|
MANJU BALA
|
00200
|
JAKA0KALKAT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230252481
|
|
MANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kalakote
|
JK-12-005-024-001/225-A
(DALLI B)
|
1412005000NRG23060320230279285
|
21/03/2023
|
Aman Sharma
|
1412005WL041209
|
Aman Sharma
|
00200
|
JAKA0KALKAT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230252482
|
|
AMAN SHARMA SO VIJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kalakote
|
JK-12-005-024-001/279
(DALLI B)
|
1412005000NRG23210320230337086
|
21/03/2023
|
RAKESH KUMAR
|
1412005WL046135
|
RAKESH KUMAR
|
00200
|
JAKA0KALKAT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230252479
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|